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Comm-Works Authorized Installer Request Form

Comm-Works Work Order#: 809133 Time Sheet ID : 529624


Customer: Gamestop
Service Location: GS-4650 Response Time: Project
Location #: GS-4650
Cust. Ref. #: IGG10 Authorized Installer: Hi-tel Communications
Address: 800 Highway 400 South, Unit 943 Schedule Date: 1/28/2011 10:00:00AM
CSR: Ryan Strickland
Dawsonville, GA 30534 Service Team: Green
Site Phone #: (706) 216-0166 Phone: (866) 853-0384
Site Contact: Contact Phone #: Fax: (763) 258-5888
E-Mail: Alert-Green@comm-works.com
Authorized Installer,
You must contact Comm-Works at (866) 853-0384 upon arrival at the job site to obtain a check-in code and upon work completion to
obtain a check-out code or you may not receive payment.
Please dispatch a technician to arrive on 1/28/2011 10:00:00AM to perform the following scope of work:
Failure to obtain authorization from Comm-Works for additional work WILL result in NON-Payment
**An Invoice is due within five days of completion of work via https://techworks.comm-works.com. Failure to submit an
invoice within five days may result in payment based on check in/out times, failure to check in/out may result in
non-payment.**

Work Requested:
SOW For Wall-Mounted Kiosk

***One Tech Approved ***

Actions that will affect payment:


-Beginning before the hours of 10am or after 3pm local time.
-Attempting to complete work on an unscheduled date.
-If you do not get GameStop Check In and Out Codes regardless of work completed you will NOT get paid!!! No exceptions.
-If you do not return digital photos to Comm-Works upon job completion, you will NOT get paid!!! No exceptions
-If you do not call into Comm-Works and report delays or additional requested items experienced WHILE you are on site and get approval
for the additional time. Any additional work requested on site will require a GameStop change order code.

What to bring:
*Comm-Works Work-Order
*Cell Phone
*Digital Camera
*(1) Category 5e 4 pair stranded 10' patch cable
*(1) Category 5e 4 pair stranded 5' patch cable
* 150' Cat5e plenum cable (Blue)
* (2) 2-port surface mount boxes (white)
* (2) Cat5e jacks (blue)
*Cable tester (Continuity Test)
* 3/8" Black split flexible tubing
*Screws, tape, Velcro
* ½" x 10' non-metallic latching raceway (single channel)

GameStop Check In Code:_______________________

GameStop Check Out Code:______________________

=============================================================================
SCOPE OF WORK:
1). Arrive on site and check-in with GameStop at 1-888-447-7765, option # 4.
2). Check-in with Comm-Works, (866) 853-0384, Option 1-give C-W the GameStop check-in code for reporting.
3). Hold introductions with the site contact and discuss the scope of work.
4). Locate the kiosk wall mounting location as directed by GameStop prior to Comm-Works arrival on site.

Printed: 1/28/11 7:17:00AM

Page: 1
Comm-Works Work Order#: 809133 Time Sheet ID : 529624
Customer: Gamestop
Service Location: GS-4650 Response Time: Project
Location #: GS-4650
Cust. Ref. #: IGG10 Authorized Installer: Hi-tel Communications
Address: 800 Highway 400 South, Unit 943 Schedule Date: 1/28/2011 10:00:00AM
CSR: Ryan Strickland
Dawsonville, GA 30534 Service Team: Green
Site Phone #: (706) 216-0166 Phone: (866) 853-0384
Site Contact: Contact Phone #: Fax: (763) 258-5888
E-Mail: Alert-Green@comm-works.com
Authorized Installer,
You must contact Comm-Works at (866) 853-0384 upon arrival at the job site to obtain a check-in code and upon work completion to
obtain a check-out code or you may not receive payment.
Please dispatch a technician to arrive on 1/28/2011 10:00:00AM to perform the following scope of work:
Failure to obtain authorization from Comm-Works for additional work WILL result in NON-Payment
**An Invoice is due within five days of completion of work via https://techworks.comm-works.com. Failure to submit an
invoice within five days may result in payment based on check in/out times, failure to check in/out may result in
non-payment.**

5). Locate the new kiosk box and un-box the kiosk.
6). Affix new mount adapter to back of the kiosk.
7). Locate the kiosk wall mount bracket and assemble/attach to the base of the kiosk CPU adapter plate.
8). Install kiosk on to the wall at designated location. Install at 48" AFF to the center of the screen.
9). Install the kiosk marketing shroud. DO NOT install double-sided tape.
10). Plug the kiosk power cord into a power outlet near the wall mount kiosk.
NOTE: Please make sure to support power cord with cable cleats/cable management to ensure a straight clean appearance. If you need to
make any turns in the cable, please ensure that they are at 90 degrees. No sloppy cabling will be accepted!!
11). Install (1) Category 5e 4 pair UTP cable up to 200' from the wall mount bracket to the cash wrap. Comm-Works will attempt to route
the cable down the wall behind the kiosk and cut a hole for the jack faceplate. If the cable can't be routed through the wall, Comm-Works
will route the cable to the nearest column or intersecting corner. Comm-Works will route the cable down a corner or column and use the
slated wall board to route the cable back to the kiosk. If the slat wall board is used, a surface mount box will be used for termination. This
option will require Wiremold non-metallic raceway if the cable can't be routed down the wall. Wiremold has been included in the proposal.
12). Terminate the cashwrap end onto an 8 pin modular category 5e jack inserted into a surface mount box.
13). Terminate the wall mount end onto an 8 pin modular Category 5e jack inserted into either a surface mount box or a flush mount face
plate.
14). Test the cable with a Category 5e cable tester.
15). Label both ends of the cable.
16). Install a Category 5e 4 pair stranded patch cable at both ends.
17). Power on the kiosk and wait.
18). Install 3/8" black split duct on all exposed or visible category 5e cable.
19). Site Manager and GameStop will perform validation without the assistance of Comm-Works technician.
20). Take (5) photos of the installed kiosk (PAYMENT WILL NOT BE ISSUE UNTIL PHOTOS ARE RETURNED TO
COMM-WORKS!!)
-Photo of the kiosk from the front
-Photo of the kiosk from the left side
-Photo of the kiosk from the right side
-Photo of the kiosk from the back
-Photos of the cable terminations
21). Photos to be e-mailed to Comm-Works Project Manager.
22). Clean up work area.
23). Contact GameStop for final check-out of site, 1-888-447-7765, option # 4.
24). Check-out with Comm-Works. (866) 853-0384, Option 1- give C-W the GameStop check-out code for reporting.
* If necessary, leave a message for Comm-Works with the following:
-Work Order Number
-Name and cell number
-Time on site- Do not include Travel time
-Work that you completed
-Do we have to go back to site?
-GameStop Check OUT code

Printed: 1/28/11 7:17:00AM

Page: 2
Comm-Works Work Order#: 809133 Time Sheet ID : 529624
Customer: Gamestop
Service Location: GS-4650 Response Time: Project
Location #: GS-4650
Cust. Ref. #: IGG10 Authorized Installer: Hi-tel Communications
Address: 800 Highway 400 South, Unit 943 Schedule Date: 1/28/2011 10:00:00AM
CSR: Ryan Strickland
Dawsonville, GA 30534 Service Team: Green
Site Phone #: (706) 216-0166 Phone: (866) 853-0384
Site Contact: Contact Phone #: Fax: (763) 258-5888
E-Mail: Alert-Green@comm-works.com
Authorized Installer,
You must contact Comm-Works at (866) 853-0384 upon arrival at the job site to obtain a check-in code and upon work completion to
obtain a check-out code or you may not receive payment.
Please dispatch a technician to arrive on 1/28/2011 10:00:00AM to perform the following scope of work:
Failure to obtain authorization from Comm-Works for additional work WILL result in NON-Payment
**An Invoice is due within five days of completion of work via https://techworks.comm-works.com. Failure to submit an
invoice within five days may result in payment based on check in/out times, failure to check in/out may result in
non-payment.**

-Materials you used from your inventory - If none used, state "None".

Check-
Travel Travel Check- Labor Labor Out Break Total Travel Total Work
Date Start End In Code Start End Code Time Time Time

Description of Work Performed (Please list by date):

Equipment/Materials used:
Qty Description

Technician Name (print): Signature:

The work described above has been completed to my satisfaction:


Customer Name (please print)
Customer Signature:
Date:
If you are not satisfied with the work performed on this order,
please contact Comm-Works Team Green at (866) 853-0384.

Printed: 1/28/11 7:17:00AM

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